HOTEL INDUSTRY FACT SHEET September 2015

Transcription

1 HOTEL INDUSTRY FACT SHEET September 2015 Canadian Hotel Statistics o 8,139 properties o 442,552 rooms o 288,000 employees o 64% Occupancy Rate (2015 Forecast) o $141 Average Daily Rate (2015 Forecast) o $90 RevPAR (2015 Forecast) o $17.5 billion National Accommodation Revenue (2014) o Generated value added of $16.2 billion (2014) o Generated tax revenue of $7.6 billion for all three levels of government including $3.3 billion to the Federal Government. (2014) Canadian National Accommodation Averages OCCUPANCY AVERAGE DAILY RevPAR RATE % $68 $ % $68 $ % $72 $ % $84 $ % $88 $ % $94 $ % $99 $ % $106 $ % $111 $ % $114 $ % $116 $ % $114 $ % $116 $ % $119 $ % $123 $ % $127 $ % $131 $83 Page 1

2 Year Occupancy ADR RevPAR % $125 $ % $128 $ % $127 $ % $129 $ % $133 $ % $137 $ (forecast) 64% $141 $90 Overall National Accommodation Revenue by Year (billions) REVENUE 1999 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $17.5 Hotel Real Estate Transaction Summary by Year # OF PROPERTIES TOTAL INVESTMENT (millions) PRICE PER ROOM $770 $ 51, $1,039 $56, $1,324 $56, $423 $87, $443 $80, $642 $111, $540 $81, $469 $62, $360 $67,000 Page 2

3 Year # of Properties Total Investment Price Per Room (millions) $1,706 $108, $2,950 $162, $4,580 $154, $157 $60, $414 $65, $717 $83, $1,107 $108, $1,178 $83, $2.1 $120, $1.46 $93,200 Hotel Supply Growth GROWTH % % % % % % % % % % % % % 2015 (forecast) 1.5% Top Fifty Hotel Companies in Canada by Revenue (millions) COMPANY & HEAD OFFICE Units 2014 Revenue 2014 Four Seasons Hotels and Resorts, 95 +*$4,400.0 Toronto, Fairmont Raffles Hotels International, 114 +*$4,100.0 Starwood Hotels & Resorts Worldwide 68 $912.2 Inc., Stamford, CT. Wyndham Hotel Group, Parsippany, N.J. 505 $849.9 Marriott Hotels of Canada, Mississauga, 85 $784.7 Page 3

4 Company & Head Office Units 2014 Revenue 2014 IHG (InterContinental Hotels Group), 173 *$776.0 Atlanta, GA. Hilton Canada Co., Mississauga, 107 $620.6 Best Western International, Phoenix Ariz *$574.0 InnVest REIT, Mississauga, 110 $534.8 Choice Hotels Canada Inc., Mississauga, 309 $526.0 Delta Hotels and Resorts, Mississauga, 37 $476.2 Atlific Hotels, Montreal, Que. 59 $461.0 Oxford Properties Group, 7 $427.3 Superior Lodging Corp./MasterBuilt 162 $260.0 Hotels, Calgary, Alta. Sandman Hotel Group, (Northland 46 *$207.6 Properties) Vancouver, B.C. O Neil Hotels & Resorts Ltd., Vancouver, 67 +$206.9 B.C. Coast Hotels & Resorts, Vancouver, B.C. 29 $201.5 SilverBirch Hotels & Resorts, Vancouver, 15 $196.2 B.C. Temple Hotels Inc., Winnipeg, MB 32 $188.4 Days Inns Canada, 105 $180.0 Fortis Properties Corporation, St. John s, 23 $178.0 N.L. Carlson Rezidor Hotel Group, 26 *$159.0 Minnetonka, Minn. Easton s Group of Hotels, Markham, 13 $109.6 Executive Hotels and Resorts, 16 $105.0 Vancouver, B.C. Holloway Lodging Corporation, Halifax, 35 $97.8 N.S. Accor Canada Inc., Mississauga, 8 $95.0 Groupe Germain Hotels, Montreal, Que. 10 $73.8 Genesis Hospitality Inc., Brandon Man. 10 $73.5 Skyline Hotels & Resorts, 5 $71.1 Airline Hotels Saskatoon, SK 9 $67.5 Pomeroy Lodging, Grand Prairie, Alta. 16 $67.2 Concord Hospitality Enterprises 12 $65.0 Company, Raleigh, N.C. Lakeview Management Inc., Winnipeg, 25 +$63.7 Man. Gouverneur Inc., Montreal, Que. 11 $57.0 Page 4

5 Company & Head Office Units 2014 Revenue 2014 Sunray Group, 22 $52.7 New Castle Hotels & Resorts, Shelton, 7 $47.7 Conn. Sawridge Group of Companies, 4 $44.0 Edmonton, Alta. Rosdev Hospitality, Montreal, Que. 7 +$43.5 Realstar Hospitality Corp., 26 $40.9 Urgo Hotels, L.P., Bethesda, MD 7 $40.4 Palm Holdings, 11 +$36.0 Canadas Best Value Inn, Coral Springs, 33 $28.6 FL Crescent Hotels & Resorts Canada, 5 $25.0 One King West Hotel & Residence, 1 $24.5 Brookstreet Hotel, Ottawa, 1 $22.5 Monte Carlo Inns, Mississauga, 8 $21.1 D.P. Murphy Hotels and Resorts, 9 $20.8 Charlottetown, P.E.I. Bellstar Hotels & Resorts, Calgary, Alta. 10 $22.5 Vista Hospitality Group, Kitchener, 4 $20.0 * Denotes Estimate +Canadian-operated company whose operations outside Canada are reflected in revenues and units. Page 5